...We at United Breweries are looking for Senior Manager Internal Control & Risk Management
Job Purpose :
Drive Internal Control compliance by continuously reviewing effectiveness and adequacy of existing system...
The role is responsible for development & implementation of robust system to identify any potential risks or irregularities related to compliance with laws and regulations, as well as internal control procedures within Jewellery Division
Job Respo...
...Job Description:
Responsibilities:
Perform support the execution of virtualization related tasks for example:
Gather required artifacts to create the virtual ECUs
Define System architecture and perform E...
...Define accountabilities and responsibilities among functional and IT teams, work with internal control team to define Control... ...potential improvement for key processes and procedures and ...
Minimum 8 years of experience in managing security audits, such as, ISO
27001, HIPAA, SOC 1, SOC2, PCIDSS
ï'· Including preparing... ...operations, analyse security exceptions, gather necessary
...
...requirements, reviewing control evidence for appropriateness, testing control
effectiveness, presenting control evidence to external auditors, and audit
planning with external auditors
In-depth knowledge o...
...Position: Assistant Manager - Internal Control and Audit
Location: Bangalore, India
Job Duties :
.Job involves conducting process walkthroughs and setting up process documentation across organization.
...
...Partner with other IAD members to plan and execute Operational, Financial and Regulatory compliance audits.
Learn on the job about Synopsys s diverse business (e.g., software, hardware, software security).
Ass...
...Job Title: Control Management Manager
Corporate Title: Vice President
About this role:
The Corporate & Investment Banking Ops Control organization serves as the front line of risk management and is accounta...
Bangalore
Wells Fargo International Solutions Private Limited
...Are you our new colleague? We’re looking for a Cyber Controls & Audit Expert at Randstad Global
Bangalore - India, hybrid, fulltime
people at the heart of everything we do:
Working at Randstad is unlike ...
